Org.nr 985 432 414 2008 → 2009 Year-over-year analysis

ACSENTERET AS: årsregnskap 2009 vs 2008

Grew 41% on revenue

approved 2010-04-20; registry 2010-04-29

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ACSENTERET AS. Revenue 37.07m NOK → 52.09m NOK (+40.5%). Equity 3.74m NOK → 2.02m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACSENTERET AS.

At a glance

Revenue

37.07m NOK 52.09m NOK

+40.5%

Equity

3.74m NOK 2.02m NOK

-46.0%

Cash

1.87m NOK 4.70m NOK

+151.7%

Total assets

12.36m NOK 18.31m NOK

+48.2%

↑
Revenue rose

Operating income / revenue moved from 37.07m NOK to 52.09m NOK (+40.5% YoY). Calculated
↑
Cash rose

Bank deposits 1.87m NOK → 4.70m NOK (+151.7% YoY). Calculated

↓
Equity eroded

Book equity 3.74m NOK → 2.02m NOK (equity ratio 30.3% → 11.0%). Calculated

·
Payroll increased

Salary cost 4.43m NOK → 6.92m NOK (12% → 13% of revenue). Calculated
·
COGS moved

COGS / varekostnad 27.71m NOK → 37.69m NOK (+36.0% YoY). Calculated